Muster Roll No. : 10982	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 2505    Sanction Date : 04/04/2018
Work Code : 2430006009/RC/10389562	Work Name : IMPV. OF ROAD FROM PODALGUDA BALIBHATTA TO JUNGLE ROAD. (2430006009/RC/10389562)

Measurement Book Detail

MB NO.  3/20-21        Page NO.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LABA RANA OR-30-006-009-004/13247 OTHER MAJHIGUDA P P X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL046471 Credited 04/08/2020   2 KANTA HIAL(Wife) OR-30-006-009-004/13333 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL046471 Credited 05/08/2020   3 JISUCHARAN SAGRIA OR-30-006-009-004/13194 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL046471 Credited 05/08/2020   4 KUMADINI SAGRIA OR-30-006-009-004/13194 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL046471 Credited 05/08/2020   5 ELIAKIM SUNA OR-30-006-009-004/13251 OTHER MAJHIGUDA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL046471 Credited 04/08/2020   6 GITANJALI BENIA OR-30-006-009-004/13301 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL046471 Credited 04/08/2020   7 JARJANEL BENIA OR-30-006-009-004/13301 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 AXIS BANK NABARANGPUR UTIB0001163 2430006WL046471 Credited 04/08/2020   8 ARPA NAYAK(Daughter) OR-30-006-009-004/13442 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 AXIS BANK NABARANGPUR UTIB0001163 2430006WL046471 Credited 04/08/2020   9 MARIYAM NAYAK(Wife) OR-30-006-009-004/13442 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 AXIS BANK NABARANGPUR UTIB0001163 2430006WL046471 Credited 04/08/2020   10 MANOJ BAIPARI OR-30-006-009-004/13448 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 AXIS BANK NABARANGPUR UTIB0001163 2430006WL046471 Credited 04/08/2020   Daily Attendence 10 10 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10764

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52